Lockwood & Co Accountancy Ltd

Registered number: 13243014

	2025	2024
	£	£
Fixed assets	37,016	24,780

Current assets	41,405	51,308
Prepayments and accrued income	1,942	3,257
Creditors: Amounts Falling Due Within One Year	(32,463 )	(53,989 )

NET CURRENT ASSETS	10,884	576

TOTAL ASSETS LESS CURRENT LIABILITIES	47,900	25,356

Accruals and deferred income	(422 )	(4,431 )

NET ASSETS	47,478	20,925

CAPITAL AND RESERVES	47,478	20,925

Notes

1. General Information

Lockwood & Co Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13243014 . The registered office is 7 Bell Yard, London, Greater London, WC2A 2JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Lockwood Director	Mr Michael Topham Director
18th July 2026